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Schedule of Components of Deferred Tax Assets Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Line Items]    
Tax credits $ 105,503 $ 98,378
Research and development 47,760 0
Accruals 30,747 41,459
Pension liabilities 21,335 28,722
Inventory valuations 22,554 20,991
Lease liability 18,679 16,484
Deferred revenue 14,909 11,164
Equity compensation 6,578 6,630
Vacation accrual 5,856 6,050
Investment impairment 3,292 3,292
Marketable securities 2,283 0
Net operating loss carryforwards 1,857 1,721
Intangible assets 350 0
Other 2,520 774
Gross deferred tax assets 284,223 235,665
Less: valuation allowance (103,807) (97,170)
Total deferred tax assets 180,416 138,495
Right of use assets (16,607) (14,738)
Depreciation (19,078) (10,691)
Intangible assets 0 (8,531)
Contingent consideration (5,214) (5,214)
Marketable securities 0 (3,220)
Total deferred tax liabilities (40,899) (42,394)
Net deferred assets $ 139,517 $ 96,101